Manager Sales
Resume:
**** ******* **. *** 248-***-****
Kentwood, MI 49512 abg5g5@r.postjobfree.com
Steven Vasko
SUMMARY A highly motivated, experienced Accounting and Finance professional. A
team-oriented leader, who works well with others. Possesses excellent
analytical and problem solving skills.
EXPERIENCE Zeledyne LLC 09/09 – Present
Allen Park, MI
A world class manufacturer of automotive and architectural glass.
Annual revenues of $250 million, with 900 employees globally.
09/09 - Present
Accounting Analyst
Reporting to the corporate controller. Responsible for month end close,
general ledger maintenance, bank reconciliations, bank borrowing base
reporting, account reconciliations, accrual analysis, and other ad hoc
requests from the corporate controller and CFO.
Developed journal entries to properly account for various cash
transactions on the general ledger.
Assisted IT with ADP payroll upload to general ledger.
Prestolite Wire Corporation, LLC Southfield, MI 09/86 – 09/09
A diversified manufacturer of engineered wire, electrical and electronic
products to various markets and channels, including Automotive OEM,
Industrial and Aftermarket. Annual revenues of $230 million, with 1,000
employees globally.
09/07 – 09/09
Accounting Supervisor
Reporting to Vice President of Finance and CFO. Responsible for
reviewing and analyzing customer quotes, preparing cost models and
cost details for customers, internal quote financial analysis reviews, daily
treasury functions, managing accounts payable and payroll, borrowing
base reporting, coordinating public and bank audits, month end
reconciliations, accrual analysis and providing data for insurance
renewals.
Developed cash forecast model to improve cash management by
matching receipts to disbursements.
Implemented changes to accounts payable department such as
automating the check folding process, eliminating unnecessary controls
resulting in headcount cost reduction.
Group Quoting/Treasury Coordinator 09/04 – 09/07
Reporting to Vice President of Finance and CFO. Responsible for
reviewing and analyzing customer quotes, preparing cost models and
cost details for customers, internal quote financial analysis reviews, daily
treasury functions, borrowing base reporting, coordinating public and
bank audits, month end reconciliations, accrual analysis, providing data
for insurance renewals, and accounts payable and payroll backup.
Developed electronic quote file worksheet, linking bill of materials and
labor routings to financial analysis review, streamlining quoting process.
Assisted IT with corporate QAD implementation.
09/00 – 09/04
Automotive Group Quoting Coordinator
Reporting to the Automotive Group Controller. Responsible for reviewing
and analyzing customer quotes from 5 plant locations, provided cost
models and cost details for customers, internal quote financial analysis
reviews, and prepared QAD inventory reconciliations.
Assisted IT with automating QAD overnight inventory reconciliation
reporting.
Assisted IT with Mexico plant and U.S. warehouse QAD implementation.
Coordinated the development of the corporate quoting group, resulting in
company-wide quoting process.
09/90 – 09/00
Pricing Analyst
Responsible for customer quotes and maintenance of price files.
Assisted the corporate sales team to obtain Nissan and Honda ignition
wire business.
Assisted the corporate sales team to gain 100% of Ford and Chrysler
OE ignition wire business.
Successfully increased profit margins on customer engineering changes.
09/88 – 09/90
Accountant I and II
Responsible for financial reporting, general ledger and various
accounting duties.
Assisted plants with year-end physical audits.
Assisted new plant in implementing inventory control procedures.
Credit Representative 09/86 – 09/88
Responsible for credit and collection functions for automotive and non-
automotive accounts.
Transitioned credit and collection functions to Prestolite Wire after spin-
off from public corporation and established credit department policies and
procedure.
Quasar Corporation Taylor, MI 02/85 – 05/86
Electronic products manufacturer.
Credit and Operations Manager
Responsible for credit and collections as well as supervising warehouse
personnel and supervised monthly physical inventory.
C.L. Gransden & Co. Dearborn, MI 10/79 – 02/85
Automotive distribution.
Credit Manager
Responsible for credit and collections, interfacing with the sales and
accounting departments.
Ex-Cell-O Corp. Detroit, MI 6/78 – 10/79
Equipment manufacturer.
Product Auditor
Responsible for various manufacturing quality audits.
EDUCATION
Bachelor of Arts Degree in Financial Administration from Michigan State
University.
SOFTWARE Microsoft Office, QAD/Mfgpro, AXIS, ADP.
Coaching youth sports. Exercising and physical fitness.
INTERESTS Professional and personal references available upon request.
Contact this candidate